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Mounted States General Accounting Office Washington, D.C. 20548 Office of the General CounselB277678 January 4, 1999Lorraine Lewis, Esq. General Counsel Office of Personnel Management Dear Ms. Lewis: This

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What is gao-06-1064sp procedures and practices?

GAO-06-1064SP refers to the Government Accountability Office (GAO) report titled 'Standards for Internal Control in the Federal Government: Procedures and Practices.' This report outlines the standards that federal agencies must follow in order to establish and maintain effective internal control systems.

Who is required to file gao-06-1064sp procedures and practices?

All federal agencies are required to adhere to the standards outlined in the GAO-06-1064SP report. It is the responsibility of agency management to ensure compliance with these standards and to implement the necessary procedures and practices.

How to fill out gao-06-1064sp procedures and practices?

The GAO-06-1064SP report serves as guidance for federal agencies to establish their own internal control procedures and practices. Each agency is responsible for customizing and implementing these controls based on their specific operations and risks. The report provides a framework and best practices for agencies to follow.

What is the purpose of gao-06-1064sp procedures and practices?

The purpose of the GAO-06-1064SP report is to assist federal agencies in establishing and maintaining effective internal control systems. These controls are essential for promoting accountability, preventing fraud, ensuring accuracy in financial reporting, and safeguarding assets.

What information must be reported on gao-06-1064sp procedures and practices?

The GAO-06-1064SP report does not require agencies to report specific information. Instead, it provides guidelines and standards for agencies to follow in designing their internal control systems. Each agency is responsible for determining the appropriate information to be reported based on their unique operations and risks.

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